Bell Crete started in year 2009 as Private Limited Company with registration number NI072998. The Bell Crete company has been functioning successfully for 15 years now and its status is active. The firm's office is based in at 54a Fairhill Road. Postal code: BT80 8DQ.
Currently there are 3 directors in the the company, namely Colm B., Niall B. and Patricia B.. In addition one secretary - Colm B. - is with the firm. As of 6 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 54a Fairhill Road |
| Office Address2 | Cookstown |
| Town | |
| Post code | BT80 8DQ |
| Country of origin | United Kingdom |
| Registration Number | NI072998 |
| Date of Incorporation | Wed, 24th Jun 2009 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 28 July 2009
Position: Director
Appointed: 24 June 2009
Position: Secretary
Appointed: 24 June 2009
Position: Director
Appointed: 24 June 2009
The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Colm B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Niall B. This PSC owns 25-50% shares. Then there is Patricia B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Colm B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Niall B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Patricia B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 31 808 | 32 510 | 49 278 | 53 237 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 34 017 | 10 072 | 7 558 | 19 467 | 18 865 | 13 644 | 40 605 | 31 837 | 18 338 | 5 769 |
| Net Assets Liabilities | 53 237 | 53 232 | 50 961 | 68 354 | 108 055 | 121 298 | 125 155 | |||
| Cash Bank In Hand | 34 017 | 10 072 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 808 | 32 510 | 49 278 | 53 237 | ||||||
| Tangible Fixed Assets | 6 476 | 115 398 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 15 | 15 | ||||||||
| Profit Loss Account Reserve | 31 793 | 32 495 | ||||||||
| Shareholder Funds | 31 808 | 32 510 | 49 278 | 53 237 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 53 661 | 52 593 | 48 135 | 56 433 | 38 275 | 18 649 | 19 512 | |||
| Fixed Assets | 6 476 | 115 398 | 167 707 | 166 971 | 166 359 | 165 852 | 165 427 | 348 549 | 348 253 | 348 006 |
| Net Current Assets Liabilities | 29 472 | -39 748 | -45 289 | -34 194 | 33 728 | 34 491 | 15 828 | 6 438 | 311 | 13 743 |
| Total Assets Less Current Liabilities | 35 948 | 75 650 | 122 418 | 132 777 | 132 631 | 131 361 | 149 599 | 342 111 | 347 942 | 334 263 |
| Creditors Due After One Year | 4 140 | 43 140 | 73 140 | 79 540 | ||||||
| Creditors Due Within One Year | 4 545 | 49 820 | 52 847 | 53 661 | ||||||
| Number Shares Allotted | 15 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 15 | 15 | ||||||||
| Tangible Fixed Assets Additions | 110 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 525 | 126 525 | ||||||||
| Tangible Fixed Assets Depreciation | 10 049 | 11 127 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 078 | |||||||||
| Amount Specific Advance Or Credit Directors | 4 140 | 43 140 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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